The following Bill of Lading record outlines a container shipment imported into the US by INTERPORT GLOBAL LOGISTICS PVT.LTD. This shipment is registered as coming from INTERPORT GLOBAL LOGISTICS PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 1864 CTN with a total weight of 9506 Kilograms arrived on 2019-04-03 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (1864 cartons in 40 packag es) azelastine hyd rochlori de ophthalmic solution 0.0 5% w/v 6 ml hsn code: 3004 9099 invoice no: 700002695 7 dt: 02.03.2019 clopidogr el tablets usp, 75 mg diva lproex sodium delayed - re lease tab lets, usp 500 mg hsn code: 30049099, 300490 8 1 invoice no: 7000026958 dt: 02.03.2019 sb no.
Carrier Code | MEDU |
Vessel | MSC JOANNA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1864 CTN |
Manifest Weight | 9506 Kilograms |
Manifest Dimension | 47 Cubic Meters |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-03 |
Container # | Pieces | Description |
---|---|---|
SZLU9358770 | 1864 | (1864 CARTONS IN 40 PACKAG ES) AZELASTINE HYD ROCHLORI DE OPHTHALMIC SOLUTION 0.0 5% W/V 6 ML HSN CODE: 3004 9099 INVOICE NO: 700002695 7 DT: 02.03.2019 CLOPIDOGR EL TABLETS USP, 75 MG DIVA LPROEX SODIUM DELAYED - RE LEASE TAB LETS, USP 500 MG HSN CODE: 30049099, 300490 8 1 INVOICE NO: 7000026958 DT: 02.03.2019 SB NO |
SZLU9358770 | SPII , USA SAME SAME SAME SAME SAME SAME SAME | |
SZLU9358770 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMI168987 | () | 910A | Master Bill | 1 | 2019-03-05 / 2019-04-05 |